| First Year - FY2005 | Second Year - FY2006 | Totals |
---|
Office of Finance | $631,111,525 | $716,696,815 $1,106,591,744 | |
---|
Secretary of Finance | $460,542 | $580,969 | |
271 | Administrative and Support Services | $460,542 | $580,969 | |
Department of Accounts | $8,224,413 | $8,588,452 | |
272 | Administrative and Support Services | $2,736,977 | $2,748,526 | |
273 | Financial Systems Development and Management | $1,702,329 | $1,702,329 | |
274 | Accounting Services | $3,397,749 | $3,637,839 | |
275 | Service Center Administration | $387,358 | $499,758 | |
276 | Language Only | | |
277 | Language Only | | |
278 | Language Only | | |
Department of Accounts Transfer Payments | $193,612,835 | $242,590,891 $646,264,537 | |
279 | Financial Assistance to Localities-General | $54,600,000 | $54,800,000 | |
280 | Revenue Stabilization Fund | $134,468,057 | $181,936,113 $584,160,131 | |
281 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
282 | Line of Duty | $2,500,000 | $3,810,000 $5,259,628 | |
Department of Planning and Budget | $5,801,734 | $7,252,532 | |
283 | Planning, Budgeting, and Evaluation Services | $5,801,734 | $7,252,532 | |
Department of Taxation | $114,296,314 | $102,901,117 | |
284 | Administrative and Support Services | $40,884,634 | $38,854,042 | |
285 | Planning, Budgeting, and Evaluation Services | $1,908,580 | $1,908,580 | |
286 | Revenue Administration Services | $44,745,469 | $48,510,105 | |
287 | Tax Value Assistance to Localities | $845,031 | $845,031 | |
288 | Public/Private Partnership | $25,912,600 | $12,783,359 | |
289 | Language Only | | |
Department of the Treasury | $17,001,344 | $16,399,695 $21,099,695 | |
290 | Investment, Trust, and Insurance Services | $8,238,157 | $7,298,461 $11,998,461 | |
291 | Revenue Administration Services | $8,763,187 | $9,101,234 | |
292 | Language Only | | |
Treasury Board | $291,714,343 | $338,383,159 $319,904,442 | |
293 | Financial Assistance for Confinement in Local Facilities | $2,633,302 | $2,636,727 | |
294 | Financial Assistance for Cultural and Artistic Affairs | $3,100,000 | $3,100,000 | |
295 | Industrial Development Services | $5,320,297 | $5,322,190 | |
296 | Bond and Loan Retirement and Redemption | $280,660,744 | $327,324,242 $308,845,525 | |
297 | Language Only | | |